Exhibit 99 FINANCIAL STATEMENT SCHEDULE II ALLSTAR SYSTEMS, INC. VALUATION AND QUALIFYING ACCOUNTS AS OF DECEMBER 31, 2001 (In Thousands) Balance at Charges to Charge to Beginning Costs and Other Other Balance at Description of Year Expenses Accounts Changes End of year Accumulated provision deducted from related assets on balance sheet: Allowance for doubtful accounts receivable: 1999 358 916 (1,046) (A) 228 2000 228 2,821 (83) (2,226) (A) 740 2001 740 1,019 33 (539) (A) 1,253 Inventory reserves: 1999 0 512 (511) (A) 1 2000 1 673 (279) (A) 395 2001 395 (251) 144 Reserves other than those deducted from assets on balance sheet: Allowance for doubtful vendor accounts receivable: 1999 155 1,270 (1,117) (A) 308 2000 308 1,135 (1,443) (A) 0 2001 0 0 0 0 <FN> (A) Reductions related to amounts written off. </FN>